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v3.24.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Fixed-maturity securities, held-to-maturity, at amortized cost (fair value of $6,106,148 at December 31, 2023 and $6,600,388 at December 31, 2022) | $ 7,052,541 | $ 7,766,140
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $164,460,942 at December 31, 2023 and $a174,918,427 at December 31, 2022) | 148,920,797 | 154,715,163
Equity securities, at fair value (cost of $17,986,783 at December 31, 2023 and $18,086,700 at December 31, 2022) | 14,762,340 | 13,834,390
Other investments | 3,897,150 | 2,771,652
Total investments | 174,632,828 | 179,087,345
Cash and cash equivalents | 8,976,998 | 11,958,228
Premiums receivable, net | 13,604,808 | 13,880,504
Reinsurance receivables, net | 75,593,912 | 66,465,061
Deferred policy acquisition costs | 19,802,564 | 23,819,453
Intangible assets | 500,000 | 500,000
Property and equipment, net | 9,395,697 | 10,541,935
Deferred income taxes, net | 10,551,819 | 10,331,158
Other assets | 4,574,584 | 3,748,847
Total assets | 317,633,210 | 320,332,531
Liabilities |  |
Loss and loss adjustment expense reserves | 121,817,862 | 118,339,513
Unearned premiums | 105,621,538 | 107,492,777
Advance premiums | 3,797,590 | 2,839,028
Reinsurance balances payable | 12,837,140 | 13,061,966
Deferred ceding commission revenue | 9,460,865 | 10,619,569
Accounts payable, accrued expenses and other liabilities | 4,350,546 | 6,651,723
Debt, net | 25,243,530 | 25,158,523
Total liabilities | 283,129,071 | 284,163,099
Stockholders' Equity |  |
Preferred stock, $.01 par value; authorized 2,500,000 shares | 0 | 0
Common stock, $.01 par value; authorized 20,000,000 shares; issued 12,248,313 shares at December 31, 2023 and 12,171,512 shares at December 31, 2022; outstanding 10,776,907 shares at December 31, 2023 and 10,700,106 shares at December 31, 2022 | 122,483 | 121,715
Capital in excess of par | 75,338,010 | 74,519,590
Accumulated other comprehensive loss | (12,274,563) | (15,958,428)
Accumulated deficit | (23,114,310) | (16,945,964)
Treasury stock, at cost, 1,471,406 shares at December 31, 2023 and December 31, 2022 | (5,567,481) | (5,567,481)
Total stockholders' equity | 34,504,139 | 36,169,432
Total liabilities and stockholders' equity | $ 317,633,210 | $ 320,332,531

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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -SubTopic 210 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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